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Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 | Mar. 31, 2019
Income Tax Disclosure [Abstract] |  |
Total income before income taxes | $ 195,193 | $ 7,107
U.S. federal statutory rate | 21.00% | 21.00%
Total tax expense at statutory rate | $ 40,991 | $ 1,492
State and local income taxes, net of federal benefit | 5,803 | 818
Equity compensation | 3,843 | 3,391
Change in valuation allowances: |  |
Federal net operating loss carryforwards | (1,313) | 0
State net operating loss carryforwards and other | 2,800 | 352
Other | (537) | 231
Permanent differences and other | (1,369) | (596)
Total (benefit) expense for income taxes | $ 50,218 | $ 5,688
Effective tax rate | 25.70% | 80.00%

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